Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | AMERICAN INTERNATIONAL TRANSLATORS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 24040405803 | 04/10/2024 | Outstanding | $160.00 | |
| PRM 5500 24031318354 | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 03/18/2024 | Paid | $675.00 |
| PRM 5500 23071027644 | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 07/17/2023 | Paid | $400.00 |
| PRM 5500 23071228002 | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 07/17/2023 | Paid | $375.00 |